FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

38,490

37,840

(650)

SUPPLIES AND MATERIALS decrease of ($650) Decrease due to Harford Transit appropriation being reallocated to the Grant Index

BUSINESS AND TRAVEL decrease of ($5,000)

55,970

50,970

(5,000)

Decrease due to Harford Transit appropriation being reallocated to the Grant Index MISCELLANEOUS decrease of ($21,986)

536,634

649,929

113,295

Grants & Contributions FY 23 20,000

Economic Development - Susquehanna Workforce Network 100,000 Economic Development - GroundFloor/Small Business Initiatives 55,000 Economic Development - Transfer/Commercialization/Incubation 100,000 Economic Development - Workforce Development Training 28,000 Economic Development - Chesapeake Science and Security Corridor 2,500 Economic Development - Micro Enterprise Fund 11,945 Housing Services - Human Services Grant 45,000 Housing Services - Crisis Assistance Grant 18,706 PEHP for grant employees 45,483 Homeless Coordinator 25,000 GIA Support of nonprofits 148,295 Transitional housing and HOME program match 50,000 Hometown Heroes First Time Homebuyers 649,929

735